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NEW WORLD Systems Corp. RFS Authorization Form SOFTWARE MODIFICATIONS/ENHANCEMENTS AT CUSTOMER EXPENSE Customer Name: Sunny Isles Beach, FL New World Submitted By: Derrick Arias Ref. # 1086-1645936 Application: Accounts Receivable Date: 9/16/2013 Program Name: Invoice,Customer Statement Release Level: 8.02 Program #: AR0335, AR0610 Requested Completion Date: ASAP In response to your Request for Service we are pleased to offer the following estimate. To begin work on this project, please sign below and return to New World. Description: Create a custom AR invoice and customer statement with graphic overlays so that these forms can be created using plain paper. Cost, Invoicing & Warranty Information: The Project Cost below includes all technical work including: design, programming, and up to 0 hours of on-site Project design based on up to 0 trip(s) to your location. Travel expenses for this work are estimated at $0.00. Actual travel expenses and any on-site support hours in addition to the amounts above will be invoiced at the actual amounts as provided in Exhibit B of your Software License and Services Agreement. All payments are due within 30 days of the actual invoice date. Estimate good for 30 days. Invoiced Upon Customer COSTS INVOICING Invoiced Upon Delivery of Software Approval To Proceed Project Cost$ $750.00 SO S750 Travel Expenses S $0.00 SO S0 Budgeted Total Cost: $ $750.00 SO $750 New World provides warranty and maintenance on the above modifications/enhancements for 90 days. Please test the software immediately upon delivery. IMPORTANT: Please return this signed approval form to New World to start this project. Keep a copy for your records. Customer Liaison Approval: Signature: Date: 9/2-3/13 Title: pv-1) A Phone #: Internal Use Only: Completed By: Date Completed: Library: Sunny Isles Beach 1086-1645936.xls Form#:RFS Authorization Last Revised: 9/16/2013